ANJUAIAN-E-BADRI (BIRMINGHAM) FINANCIAL STAT&11ENTS FOR THE YEAR ENDED 31 DECEMBER 2020 Charlty Number. 1080090 04TENs
ANJUmAN-BADRI (BIRMINGHAM) FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2020 CONTENYS PAGE Tru8tee8 and Profe&sional kni¥rys Tw8tee5' knal Rewt Indepident ExaMW8 ReF4Xt B81wtt Sh8et 10 11 Glossary
ANJUMAN-BADRI (BIRMINGHAM) TRUSTEES AND PROFESSIONAL ADVISORS The BoArd of Tru•t• srh Zthir P4¥91 H Att8Nrnla {Arr Sb of Blrmil¥Jh) Ila ZUlFar Shath Sh)txr bhai J*1 B13NU POBox324 38 Hagty Roay Birmiwwn B16 8NY Soilcltorn 148 Edmund S Birmiryh B3 2JR R¢g1•trr N•m• 164 Hinges Str B186PU Ctr4rlty Nwnbfjr
ANJUMAN4-BADRI (BIRMINGHAM) TRUSTEES ANNUAL REPORT YEAR ENDED 31 DECEMBER 2020 AnIumri l&"miiWml a Oe&J clTrust on 1 2LKM) by thè ofwi inrtid L)ypus of £786 by the 52nd Dai al.MuUa4, His Hdiness Dr Syth BL¥lwthn {RA). Tr TAV¥ r¢grgJ dwity slatus es 1MIed by the Chaiity Cornmission ffi 29 Marth 2C((). wrp06es 1. The pre&ir¥J pr&thng of the Islamic relvJKn in ortmity ilh aH)L, Is1 riat and thè Fatimi (Falbm phikjsophy, arKI tr&Jitsry all as irtety ty akDa akmud. 3. The rdief of ne. hardshp ¥TrJ rfAtreM. The prtimsi and 8ssiStan in the pr0vffjK off•Jlibes for the reLsea11 aFbJ other SUre tirne ¢Xxawb.c ofts sa1 imwova 8ThJ objeth.ves and in 3Mlij thè Tnjsfs frjbjre The Trust8gs so1 duriry Ih8 yg¥we." Shaikh Zuh8 bhai H AttaThv IPft8idwrt) Shaikh Mohammedhu5ain l(Mimiee Shaikh Turawi t8mmedal1 Maimcrf Shaikh Zufftar H&ssanali Mulla Abbas bhai Fakhnth"n L(vABla Mull8 Zulficar Shaikh Shabts"r bhai J8181 Anwar bhai GLtlamhussain LLwar¥ee KoLreth AbdlhSsen SIHblythu58ain Mansc(fal Votrra Trustees are aFpcirtsd by al-Dai al-MuUJ a term of fve ye5 oras may bg d¢ternttJ by al.Dai al-ML•. A Direthg kn His Holiness Dr Syedna Mulat1dal saj&"n ITUS} apKKMrted a bc4¥d oftwslees from 07 March 2018. Tntstees may te reappointed atthe end of a tomi offfi years 1WtrteeS may te aFocAnbJ as set out in Ihe temis ofts TTu De&J. The Trustees have tho Fwto manags, athiThstw C( .tW t1rsS affaits oftr TrusL Meetings ofthe Twstees are dinarity eVY 34 fflorths at vts"¢ trrty agw tr bro•J strate9y ar areas of 8dNity for the Trus( incaudirvJ the of granmC making. reser¥es arvj risk rn•ement pdlies arJ perfomwrKx The Twstees adtsre to all the gISkn ap[4 to t1. Rlsk managerrm acbwt"es. finanaal aThJ fuiwe plarts arKI i(nbfigJ th& m?4Lw risks by area alty, the nature oftlb)se risks. the likelihc•)d ofthe risks matwliSx and the measur8$ taken to maw them. Tr Tntstees reviewthese risks re¢Jularty at ttw"r meglings and they a satr.sfi that systems are in Pl to man¥ ts r that identif. in parlbxkr. &trol8 over cash wthdrartals and
ANJUMAN-E-BADRI (BIRhllNGHAM) TRUSTEES ANNUAL REPORT YEAR ENDED 31 DECEMBER 2020 BefDre appoinlmenL Trustees 9waly •Awe oftre yest"11t be exp&d to cry out. They a also gIn a copy ofthe Tr1 De&d Ihat cntairx% the ofthe ¢tsity and fanaiarise tsnss am prc(edur88 $81 out Inthg goveming drxumerrt. akw4n. tsy 8rn 480 e4j to attwxl (wisgd L0$ on eTaI trustee responsibibb.es L¥. The Key Management pers(y¥W ofts lty we ts Tnjsiees. The cli's wAtcy is nrtto remunerate Twstees thE ba&s ofthis beiThJ the normal prac¢ foYth¥rrb"es of a smIr size Yj n8trI. Twstees o)nsidor Ih8t the of ts Tnt the hgs satiskny. The rer ot the TrLffjt enab rt to sabsfy mad? UF#X IL There hwe teen no respt a•Yts 8nJ the dwty. sir ts ¢¥nKwJ in X)17. the ruming of as1 and community certre has of of in bStion Io SUFPOrtfiTrJ membws of the D•t)odi 8ohra ccffimimty. AnumberolgrarrtsarKI dCoatimtoSl1•yhlthIhe4l9ttIYIe$w1Oth0ts hardshry>7hithin the(>Jmmunty. These grants and donaticS are made atthe dxrets ofthe trustees. Represkn a maje ty memt¢rs ofthe ccrfnmunty dolibaration with tha Pred then makes its dSIc x4)xdiThyy. donabffis of£25,45212019. Q7.9101 yifv in [eknti to ts Mg(kasth. The M&Jrnsah helps ctsity to one of its objecbves ofthe adv8rfemwrt of tiO ¢h¥ity OTganis&J arJ hcJ a numtr of feasts INryaz) fDr the ctYnTnu thJrirwJ tl yw. t%)naliCS of £44.27612019 . £78.2251 receNed from SUFVL¥terB lo ftmd these e4Ents. on tre rtwty iThwad eypense of £37,351 (2019 . £78,163). During the year. Ihe tl wiwtes it manaw. e by the Dw+H&Jryah Tnjst Iuniled Kingdom) on teh&Y of His Hdiness D•" a. Tlw FYOP8Fks are to c(rfrmuNty MberS the genwd public Sokn-Thhs S(W fwses on c(rftsItrAAS by Muminew at large, collected gnth¢8nt dales {e.g. C L8ilat akJumu'ah YawTn Jumu'ahl war1JS Ma• le.g. Ashw8h baraka, Ur5, etc.). In the Mohamm1 StMe. the are ncrt ¥eaknlty hyen[. w)d r&¥pts are not ISjed for e8ch indmdual contn"buts"on lexceFi on yific rewesi in ¢xe be foNMrded to the Taher Scheme). The Mohammedi Scheme will te tn rte, i.e. lh& amourrt is cc(rtribJted the 8mcth bce5 part ofthe o)fPLkq r8her sd - In th Taher Scne, al Cordribjbor rnade we and a receipt is issued to the CC)bUtrjr, tlxjs 4ky•A"ng hyn to te $pfy)fic4ty identi. Like the PJhammJi $the, the Tatrw SIA)ome 1$ dso based wthrsirg Ihat 0jntiltr m by will be in naure. i.e. th>J the amount is TrIus8in Stefn8- P8ttrJ"p8nb in fv Husain Sckne are eOuraged to gi¥E Qardan Hasana th1 th? aegls of the Qardan Hasana Sceme tth¥ard5 the enn(1 benefilirrfJ lAl1neen in their b.me of need. The Husain SChne is baswj on the prwnise tw Hasana wovid&J by Mumineen to this &8ma wll eam the Mumin Thawaab and wll k retum8tAe. GNWS to the Hus•n ill ¥eafy a time•iQald tste for vknith tw are At 31 Decemtef 2020, the Hwin had attr¥A&J £1.075 [2019. £I(.26n of refiJndth £7,95912019 . £15,045) o>ibubJ th1 ts IhJh•nffl Taher sdrneS durwwJ the ye. At the yeor the debtors ffigure from arnojnts le8nt tr) o)mminty tr £16,715 (2019. £31.24n.
ANJUhlAN-E-BADRI (BIRhllNGHAM) TRUSTEES ANNUAL REPORT YEAR ENDED 31 DECEMBER 2020 As a resutt ofthe rtureofthe 8cknlies oftr fknty m tsajrrwttf. rK) targetswere setforthe year. Ralher. the dwiity SWJM to m8MIse the pcbb ojnmim, thrW the of chatitsble aStsn. Fr 2019, TI1 stbJ kn rentrt the thai dwity h1 frcffi to tr• C4YnFldion ofts Masjh1', Publk Bwfft By fLthlling rt8 Cty'ects ts clwty a Fosth Knp•X the l(Ka (xrnuiity a)d of1C b8n8fiL tt swp)rts trSe in need through the g1vi ofgrants aThJ rt wjanises aTrJ l¥)sts f5 alterthj kvl ccffimL[ty, and the Masjid is 8 place of*Drthp and thbes for the bca (ml¥ty.
ANJUMAN4-BADRI (BIRMINGHAM) TRUSTEES ANNUAL REPORT YEAR ENDED 31 DECEMBER 2020 Flnancl•l RevlvaT The Ch8rity's inoyne incJea8ed to £466.742 from £354.644 (20191. is primarity Ihe Ult of donaJorB re1ved during tt)e year lotslling £113,X6 in relation to the PLwcth&e of the aabraS (bLNa grou laThJ at Es5iruton Cemetery," the is no comparab.ve in pn year. There he. ten in olher categJFes ofdonati¢)ns as fftll-for examw Sab ul-Khair wal-Barakat ¢kn)abons have weas8J by £28.279 from £125.215 (2019) to £151.494 and Favz ul M8W8id il Burhaniy8h dOnatiS have by £11.467 frrm £40.46912019) lo£51.. The L8rty's eypendth has demsed to £293,495 from .735 120191. WMst a runber of expenses have roduce(l in )mp8riSM to the prw(JJs year, re(bxtson is mairty dri¥En ty the Nryaz ewses and repairn m8intenan¢% Lxisl rdab.on to Masjid entr manty try Charity. The Nryaz ewses are £37.351 this year in comp8rl8cfi to £78.183 in 2019 the eypms thi8 yw are £47. in C(80n kn £76,322 in 2019. The tharty ac a of£173.247 (2019-dEfkitof£15.(e1). to the fax5 men11ed atove. The ch8rty'8 czsh reseryes have in(xEas&J tl £.346 frc¥n £191.3&8 in 2019. The charitys LmTestriced Feservos def#it h8S dwased lo £103.414 frrn) £204.[2019),' 7h¥lst its reslrKknd re8ms have Irma from 8 £76.936 surplus to £149,007. undertaken, as ¥11 as the irKIKxs kn as8es8irvJ the Lwity's stKWS in fulfillkig its objects. Ro8opm8 Pdlcy The tharity maintsirts an tjmestrictsd TeseThe. The dwis •m is Ihat Ihe esti1 fjJnd i8 Mantair 8t # lever that will enable the charity to pr( itto contlnue in ¢¥erati, at cJJffent of1rMe aTrJ eXpen(lUre forthe fDreseeable fubjre. The value of the Unrestric reserve rernair negth, as a resdt of Ihe 1knat of the Ma5J'id duriry 2017. As explained in the overal dèficaL The restsKLe(l fvnds that wstsd the yew vwe in resp&# of the ftMYJir@ of Qardan Hasana (interest free Kkgnsl to community members and the pwdBse ol Ltse &8 a Qiath Itm gr. A% at 31 Dnter 2020, the c¥rity's r8Strit#ed reserves re. Q8rdan Hosanaat£35,7011£27.742-20191 and aattan fiJnd at £113.>A (Nil- 2019). Inv•strMrt Poll¢y The lollowtvJ proFeths Ih D•. Mudarf ICtyrKvalKxi Sdel the Scle TrLts8 of D+HaJryah Trust (United lQrodom} IRWJ. No 2948071 fv Sde Tnjstee idg Ents7th CIrecti dated 21 Cttober 2019 entrUsj the Said propeites to .m8Ba3 {&rrn1r¥Jh) for its thirmstration. Su[$1 aTrJ mwwont to knlitate religious. 11 Saifee Masjid Cc¥nF4ex situated at Hiwytcrfi Srt B11rli. B18 6PU. 21 HoLt5e 8ituated at 17 T&Jdington Grove. Pwry Barr. B42 IRF. 31 Houge 8rtU8ted at 130 Osmath R¢)•l. Hart. B¢rminglwi. 817 OTh. The proparttas belong to a1 are SITh in the nIS ofDah-e-HaJryah TFUSt (Ur11 Fkmver, as they have been entrusted to knjuman+BwJri (Birniryhaml, rerts clher irKome derived frcffl the8e and •xrtgrlJs, utilths, lates and taxes in C£nl)n 1th these proFerties are not e(d in the aCtts co D&t-Hsdryah Trust {Unrted lQngJoml bLrt are
ANJUMAN-E-BADRI IBIRP•ANGHAM) TRUSTEES ANNUAL REPORT YEAR ENDED 31 DECEMBER 2020 COV11>19 Comple& indu¢thng c£ffimLmrty kitc11 arwj iekgws S( (Maa5ahl. The (kn k•r Lldren mo¥èJ to Otine leaming "1 Septemter2021. A team of vc4unteers re at harNJ to memWs ofthe CtjnrnI ith all their needs. Fotsl and other essential items proOJd and dd1ved to the erJ ehtsly. Trms slill C(lir for all trbjse in ne&a ofthis 8ssistsnc. h'ne govemment gul¢Ja. Fmm 04 2020. ts communty kilchen at the klasihl CCfflFlex mpen&d to provpae fdlow as wr g¢)vemm•rt guiddines, and to thi5 date, these wcxJures Ltffilinue to te f(41#1. The trustees 8r8 re$F#S1 for rrynng the TTLees, ReFrtNt and Ihe finm8J statements sn aco)rdan( wth akwlicable law and Uthd lfjng&m PunbAg Stsndards lfjngS)m GeThty Ac£epled Nong Practice) induding FRS 102 The Finarwl RepNbrvJ Stwth apF4icth in ts Unrt¢d lfjngdtyn oThJ Ireland. The law apIcat to chanb.es in ErYJlwJ and Wale5 rwires the tnjstees to Wel12 firorK•al st8tements finanoal year vthid) gi¥e a tru& and fw"r of the state of of the ctOTity arKI of the inowing resoums ap1¢01# of resources of the charity for th wod. In wep8rwffJ these finCIal Statemts, the trustees we required to". obsew the methxts arnl wrwiF4es in fv c1w1 SORP: ill conliryje in brEsS. finanaal posibon of the th&ity and erAt4e them lo ensure that the financad State1 ct¥nply wth tr Chanbes Act 2011. the 8ppEi¢aiYe Chanty {PaxtxJts R4xxtsl R8gul8th ar¥J th& of th8 trLtst d•8d. are also reSFonsible fc safwJuarrliNJ the assets of ihe ¢harty twvJ reaswfAe St for Ihe preti1 and dettttion of fraijd atyj other Irarbo$. sr on bghaf ofth8 Tru&aes Shaikh JJ1ftr HaMaMIi S•crntary
ANJUMAN-E-BADRI {BIRMINGHAM) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ANJUMAN-BADRI (BIRMINGHAM) YEAR ENDED 31 DECEMBER 2020 I rekMYttothe1rustg9s my oxominatA)noftrxCutsdtshyn•ri l&rmYWn) tsthe ye 31 Decmb 21Y20. are sel Fojes 8 to21. This K%)rt is made so to the c8rtys trustees, 8$ 8 b)ty. in a)Xrd 771h Rwaton 31 of Charities (Accounts and Rerts) Rewl8born 2C(J8. My rrfk has been uTrJprt8ken 80 that I mtht st8te lo the dwws twslees those matters l am required to state to them in an Inth[end eineffS repNt aNI ts rKJ other )Se. To the ftht extent pemiitted by law, I do fK)t W or awjme lESF•x. ty to pAryone other the dwitys truth a5 a bL, fN my this for the statement I have made. accordar vAth th8 ofts Chwities M12011 rthe Acr) I rem in resKwA ofmy Minal oftr lumanBad (Birmirvjhaml actwnts car OLrt utvr wxion 145 of the 2011 Art and in <%rying my I Iwe A0 41 t DireclMMs g¥en by ts Chwity Commission undèr secion 14515llb} ofthe Ar Since the Charity's gross coMe exceeJJ&J £,C yr eIr must te a rneMt of a toty in 8e¢li¢x 145 of 2011 P£t I confirm that l am qualrfi&Y to Lmdertake Ihe eXaMinatic baUSe l am a of ACCA, lch is one of the listed bJdies. I have comF4eted my examinatiC. l 9Mi thno mna matters to my attrtion o)nne(aion 1th the eXaMinatn giviriJ me caw to bElie¥E.'
'. or
out In thè chanb.es IA(xx)unts arKI Rwxtsl Re98b"(S 21Th (ts any rgwirement that the acttyjnts give a and fdirwiewvthich is not a matter as part irtywidwrt examinon'. 4. the wxsnts have Th)t been prepared in Vith the mthJ5 and wirwdes ofthe Statemgnt of RecommeThJed practi for nting aThJ repcrftirvJ ty cknilie5 aFpluble to thar.8$ preparing r )Unts in Mr M. Atjbass IFCCAI Independwtt Examiner ACCA Tenets ALr4)rts Ltd 53 Vitttria Sbeet Birrniroham B13NU 29 Decarnber 2Q21
ANJUMAN-E4ADRI IBIRMINGHAM) STATEMENT OF FINANCIAL ACTIVMES YEAR ENDED 31 DECEMBER 2020 Fund• 2Q19 327. 17.679 121265 17,679 292 345,477 121 466,742 Exp•ndltyr• on: Raisin9 Funds 13,094 356.641 Not Incomlng R•8our¢•• 51. 121.2 173.247 (14091) Trnn•f•rn 18 49.194 149.191) Net movemerrt in frJE¥Y8 18 101.176 71071 173,247 (1&091) RKoncllthtlon fvndB Totsl fvnds ftw4rd 18 78. {127,6541 (t12.) Tcrtal funds ¢3rwl follrd 18 {103.414} 149.C¥)7 45,593 (127.654)
ANJUMAN4-BADRI (BIRMINGHAM) BALANCE SHEET As at 31 DECEMBER 2020 2019 Flxed Assets Tangible knets 12 75.CX)2 Current Assèts 13 .170 75, 191,358 C8$h al tfjnk in haTrJ 42.518 (521.¥25) CY•dltorn: Amoun1• falkng itrMn swr 14 1475,01n Not Cunent A8oet• i (L1) I29.> 1207,6631 Total I•11 l•M ¢wv•ni Ilabilltlo¥ {127,6541 N•t (u•11) iAs•ts {127.6541 Funds Restncted Unrestricbj 18.19 1&19 149,Cffj7 1103.414) 76,gSfj 1204.59)) TOTAL FUNDS 1127.6541 These fir01 stemerts we TrL5 axl aLthyiwl iSSL 29 Decwb8r2W21. aThJ are sig1d ¢1hr bew by.. Shalkh zul111 Ha•¥an•ll Secretary Troasuy The notes on pages 11 to 21 t4m wt ofthese fin8no Slat
ANJUMAN4-BADRI {BIRMINGHAAI) STATEMENT OF CASH FLOWS YEAR ENDED 31 DECEMBER 2020 2019 Net cash tryllwl inl opwirrfJ thtt 240.309 20,043 Purchase of prcyty, yont a1 eqLiPYW L(ryaty reward Rental in(xffne 11.81n 2¥2 17,679 17,679 {1,5251 C•h from fin•nclThJ *ctlvlU 113,¢XKI) 112.(KK)I N•1 u¥h prryld•d byl(w•d Inl lIn•13 •cU¥lll•• 113,CO)} 112.OC(11 244.988 6.518 Ca•h •nd u•h •qth•knts al Iwlnntrq ofth• r•porflNJ wlod 191.358 184.840 191.358 -11>
ANJumAN-BAORI (BIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2020 Anjuman+8adri18inYtinglwl is 8n canty gO¥j 8 Trust De&1 tharity is registered in EnglaThl Wales wth tr Charty Cc¥nmission. Its re9istraJn nLThber is 11) ar its rwstere(l offic is Saifge Oswo, 164 Street &rn¥Wn. 818 6PU. A¢¢wnthig Polk8 al Ba¥1• of Acwjnth transacbon value unkss 011¥17$e slated in ts relevart noHsl to these fina st8tements. The financral Rec£JmmeTrled Ptath"ce WK2ble b th8nt their in Imth the Final Reporting StaTrJard appli1 in Ihe UK and RetI of Ire18rY IFRS 1021 {eff&Yfft January 20151- Icharities SORP IFRS 102)), the Fin•Kal R4xkn"rvJ StNlwd a¥4 in Ihe UK of IrelarKI {FRS 102) the Charities Acl 2011. Charities lAccjnts arJ RerNtsI RwJuLatioN8 2CIXq to ts extent reryired to WDNide a 'true aThJ f&"r vi. Thi$ deparre ha$ invofved foknMrvJ AimJth"rg oTrJ Repyb"r¥J ty Chantiw t'r accourrts in ¢9)rdanCe the Final RepNbn9 &andard aable in the UK Reput4 of IrdarJ IFRS 1021 issued on 16 Juty 2014 preparation of firrarKaal Statem in comlance ith FRS 102 requires the use of certain cnbcal accoLnting ests"mates. Ital rg]IMtes to exWcisejL$Jt in apT)Wg the Charity's tKAKies {see nrle 31 bl Golng Concern The truBtees th8t ttwe mtsial UlrtTrtieS ab the Trusf8 Aty lo continue as a gc¥rYJ cOrEm. The thgrty h8s krge $h balarw aThJ a numter of Mre5 have taken to Ir incDme, Su as renting of properties arhj addit frcth commuffj mthrs lo h the runnitig costs of the Masjhl. ¢1 Inecffilry RarC Statement of acimbes reN. The c¥M¥.j grfé thje is in the relevant fund v l expe11ivr8 Trs iThJtsJ8d C t4sis is [Wed there is a le9 LY C¥)nsthKtive OblatiC to VAT. charitsble aims for the benefit of its tenefK¥81i¥ tlYAe swwt costs and crAts relalirKJ to the gKwemarKe -11-
ANJUMAN-E-BADRI {8IRMINGHAM) NOTES TO THE FINANCIAL STATEMEPITS YEAR ENDED 31 DECEMBER 2020 all costs invdwng ts put1¢ axountstrflty oftrt dwty aThJ its comF4iance with regulaiTh gctsl praL#J. These is given to the suppNt wmarity Telates ID the ofctsrilth ser¥ic8 or b the maintenan g) ReBtrkW Fund h) Flxod A•••ts arnl iWecl•tlon estimat&J ¢kn1 vaue, over the LLseftd Ife of that asset as fr4kMB." CcfflpuÈer EqLMW . 25% Bak - 33,13% Strwght Lu l) Ca•h at B•nk •rnl In Hnd Cash * bank ¢ash in harbj 1MMIeS cash SI term hith liwd lIh a shjrt maturity ofthr¢e Credilois 8rfj pwsx)ns rwxyJriJ the thrity has a preswrt from a pastevenl thatwll prob8W resutt the transfer of fijnds to a ttNrd pty arJ ts am(yJnt to setsje th& ot4vJalicffl can mead or trade discrS due. l) Flnanthl In•ln The charlty th has ffinanoal assets fmarbiat )[beS of a thatquaify as b8w"c fir4n(ial inslruments. Basic -12-
ANJUmAN-BADRI (BIRMINGHAPA) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2020 In prepariNJ the Finanod Statemwts, 1118ro•nent is wllred to rnake eslimates aSWmpti¢ %%thich affect re[ed in¢>Jrne, eyrw, a58ets, liabilities arNJ thxlosure of Otirt assets I"11e$. U8e of availthe infomation and applrcakn ofjwent are iilwwrt p) tt )mb"on of eslimates, Icgeltw eXpeCtsti ol futyre everts that are ed to be TeasAy)le the SUM5 the C1 dfv fr $uth estimates. to Ihe simrAe nattKe d the ch8nt¢s arKJ tran"(, no sigriknnt jtyrnents are made. Cons8qiJènty. there arg fami to be ary are88 of 1$ that are to bo Suty.t to Signfftant estimation LrtaIY. Tolll Fund• Total Fun(ts 2019 S8bil LSWwir 88r 151,491 11, 3.616 51. 39,4S5 151.494 11, 3,618 51.938 125,215 2.892 7.2CQ 40,469 39.949 15.045 27,910 7a225 4,320 19.127 Muvasat Fail ul Mawaid il Bwh8niy8h Gift daimed Qardan Hasana Madrasah Nryaz (religiS feath) Grant Rewed Rentsl Inlxme {Entrl prco&ts81 Qthstsn {Lwrig1 glo1) 44.276 113. 113.X 121.265 354.352 R•strlctad Tatsl TotslFunds 2019 Ltyalty re•Yard Rental Inccme {Entra ptOFethe81 17.679 17,679 -1>
ANJUMAN4ADRI (BIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2020 2019 This is stated after thargvvj £3,7XI The tharity thl2019. nll. No remuneratirn has been lo ts TrL8s Ittsr cap• as Trle&S durNvJ Ihe year (2019 . nill. Tho Key 2019. Exp0ndIrn on RalBlng Fund Total rotsl 2019 13,OP4 -14-
ANJUMAN-E-BADRI (BIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2020 Tol•l Charitab 2019 T8qanuban Nryaz Ireligiou5 feasts) Faiz ul Mawaid il BUrtwah M&1rasah eynses Satellite INe test relay Gifts to emi8sarie5 3a195 78,163 43,962 a273 228 37,351 45,701 37,351 45,701 2273 4.515 4.515 Total CostolA¢dvlO•s 151.552 151.552 15Q821 Other donations 2.7&5 2.785 Rates and vrdter Light and heat Tdephone Repair5 aThl maintenar Cleaning and geral exp Insura Security 2,887 42,088 39,317 39,317 47,CQ5 15, 11.342 47.085 15,859 11.342 76,322 20.066 11,5tl 43 14,267 6.227 973 8.513 s,7 6,513 5.Q)7 Depreoation Printiro & statY Comwtsr costs JaMiaVmanag rJw Legal and prolessk Independwrt Exam l f98 Ac¢ounb"n9 fges Bank thafges 3.2 4.724 3.7 1.¥25 919 919 18. 120,CA34 138.598 19&736 Total ExpendlbME on CoThabl• Actlvllles 173.461 120.034 293.35 6rf1
ANJUMAN-BADRI (BIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2020 Analys1• ol grwits m•d•: St0 Ctldren Reclplents of In¥tItsl Grnnts Total 2019 2020 Save the Children- grwrt for wovKtrwJ suppJt to I grants 8re C6][d by fv Twstges to te of bufiL In t(th 2020 aTrJ 2019 the grarts made to WaterAid vMe paid %Aa 12 mty instalmts lo ts vK%tsttrtw. other fv to Savè ts cfll.lth wa$ fTrade by a Bgle paYMentdn9ttcoUrse ofts year. Charllabb lither FundB FunOJ Tot•1 2019 Indewdent Ex8mmai 1,925 2,5C 3,7&) 2.XKI 4.425 6,2S) Governance o)sts have akyxed ewty bthen the P"3) of Ch8ntat seNs {Unrestri¢XeO FuTrJsl and Masjid and otsr I¥0p {UnrestI Fuwthl on the t05ts that the dwnty has a dual puw of the Provision of Charitae SeNces aThJ maiTrtenaFY ar¥J marwert oftr* Al¥"id aTrJ ¢ts wcyerties. -1&
ANJVmAN-BADRI (BIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2020 11. Support Co•ts Supwt costs have teen alkThtthY to ewdrture dritst4e acMbes fy) the bags that aknost al of the charity'5 eypendituft is of tIMs nare. Swrfxt costs are allc4d tknen Pf(M"scm of Ch8rit8tJe SeMce$ (Unrestricted Funds) and Masjid th other proFwbes IUnr8stri(Aed Fththl ba on exFfjnthWr8 relates to thè charrty's 8cwbes orthe maintenanc8 arttj managemeni ofthe M84'NJ eb"es. Govemance Costs General suppr Co8 4,425 14,139 1.925 118.1 6.3SO 131248 18. 120.034 138.598 12. Tanglblo Flxad A8ts Totsl •nd Flttlngs V•hlcl• At 1 January 2020 11553 11.490 135.(fj1 DiskwLs At 31 DeCern 2020 11553 11. 135.CQ1 At 1 January 2020 Charge for the year 31.583 3.024 10.011 11,4} 1.347 At 31 20 34.)7 10,647 11,4 Not Book Value 64.Ir23 9,073 75,W2 At 31 2019 65.370 12.? 2.543 -17-
ANJUMAN4-BADRI (BIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2020 2019 Grfl 8tLI (Jaim re(watle Loans to in¢J"wds (kner dAcrfs 39,949 31.247 16,715 ,170 74996 Crndltorn: Am¢wnts falllng thwwlthln orn 2019 Acauals Husain Qardan Hasba SLme Qardan Has payable 3,7 106,267 365,m? 166.075 352.LXXJ 521.925 47Q017 The Qard8n Hasana payatAe b retates entirety tr) tr)ar frLYn the Tnjst (United lfjrwdc¥Trl (balan as at 31 Dmer 2020- £185.XQl Sarfee FwtvJm of Eurcye Ibaknce as at 31 December 2020. £186,5). intere8t k8 b•rYJ (arpY Ilw -18-
ANJUmAN-BADRI {BIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2020 15. Flrnficlal In•truments 1019 191.358 .170 74996 bank and in hand is established by translating the baLe in the Tnts b) year end bwk statements by the rekvant extharge re * 31 0er 2¢)20. b) Fln•n¢lal U•blllll•• held at FaIrV•1 Irmmo KI Exp•MIln 2020 364LX17 Total Fina9 Lithllies lld atJknorfi8aJ CrAt 1.925 110,017 16. Anjuman-e-BaJri {&Fmintsml 18 to tr D•val+H•Jryah TnJst (United n9kn1. UFrf its openlng, AnjLmart- ri IBiThinghaml dmled the M¥"hJ crrfnF4ex to the tknvat-trHathyah TnLSt IUThted ngdl. Tr donat valuè is the cost ofthe ¢)JnBtivkn ofthe fAtihJiThJ At the Yearl¥J. Ary.tr8•j17 (Bi1) the Dthet+H•ah Trust {UrNted lfjI)gdLI and the Sarfee Foundaticfi of Eurcpe £352.CIXI12019. .[1. Thi5 lolaw rwesents interest free eTe made lo the tharity several years ago. These balarres a(t(yJnW lor enbrety ithin rI1rt0rs due ¥Mthin 1 year. Nerthor of these loans are $J[ed a1 are repatrAe UFrfJn d¥bl. During 2¢J20. £6,XKJ 12019 . £8XQ) p8K1 to Saifee Foundabcfft of Europe aKI £6,XO13)19. £6.CD)I to the DaApt+H&Jryah TnAI (Unrted IOrn). At 31 D&xnber X)20. Ilwe a tiéa c¢ £24.373 CPAJ to gx TnLs ryllMn tr Sckne Cr&16tor12019 . £13,386). In toth IT20 2019, there Ere no balarkx due from the Twstees. Dunng 220, the ch8nty weived donations totdling £53,432 frcffl 8 trteeS {2019 - £29.461 frun 8 TTUSteesl. Fr¢n time to time. trustees %4ill inojr totslled £3.$96 (2019- £7.758 to T trustees) -1
ANJUMAN4-BADRI (BIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2020 17. Balance at 31 Dec 2020 NrZ Irdtgious feosts) Faiz ul Ma4YaRI il Burtwry Hail Fund Qardan Hasana Musabekat Qabrastan nd 44.875 144.8751 3,287 27,742 {3.28n 35.701 11.0321 113.3 113,X Total R•8trlct•d Fund• 76. 121.265 149,1941 149.0)7 The Qardan Ha¥ana Tepresents dcThticns frcrfn memtws that are to te Ltsed lo help fund Qardan Hasana (Interest free loans) to cornmunty memta5 {k&)hamml Tahw sftsmel. 31 D9¢ 2020 17 76,936 121.2 149.1941 149,CQ7 unStiAd FLVKIS I204.> 345.4n 49,191 {103.414) Total Fd• (127.) ,74?
ANJUMAN-E4ADRI (BIRMINGHAM) NOTES TO THE FINANCIAL STATEMEPTr3 YEAR ENDED 31 DECEMBER 2020 19. Total Funds Tangible fed assets Current assets Current lam'litsos 75.(KT2 177.434 (355.89)) 75,C 492,516 1521.9251 315,082 I1.075) (103.414) 149.C#)7 45,593 2019 Net incornellexphJitiTr) fcrftr rew1ii¥J p&fjc Adlustrnts for. 173.247 115.0911 s.7 19.826 6.227 112,5C61 29,704 IY21 Iln¢reaseydetxe8se in ¢Jettrs In¢yeasglldwasel in les5 Loya re*wd Rental income {17,6791 13.LKI) 12.1 240,309 2019 Cash in 191,$58 191,&fj8 -21-
ANJUMAN-BADRI (BIRMINGHAPA) GLOSSARY YEAR ENDED 31 DECEMBER 2020 Anlum8n An athnwHstrabN urmt e8latrAisW urthr ts giJarKe and diredion of the Dai fjThsterd S8bil LKhaIl 88rnkat Pa8sJid Faiz ul MawaKI il 8urtwMy Matkaz Taqamib Qardan Hasana Madrasah Manshurat Muv&8alat Nryaz Mohallah Qabra*an Moula TUS Milad Taamir Talimy Imd8d ribby Imdad Rahoesh Amanal